Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,605.99
5,851.08
5,805.60
5,126.67
3,738.01
4,041.48
3,662.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,605.99
5,851.08
5,805.60
5,126.67
3,738.01
4,041.48
3,662.17
Raw Material Cost
3,972.82
3,504.90
3,572.86
3,163.80
2,367.82
2,600.11
2,355.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.51
128.09
59.99
39.89
41.51
39.08
27.02
Selling and Distribution Expenses
1,834.46
1,600.01
1,426.97
1,276.42
924.62
988.99
914.82
Other Expenses
18.61
14.53
17.76
14.20
12.74
8.65
7.50
Total Expenditure (Excl Depreciation)
6,110.87
5,378.27
5,237.37
4,622.13
3,461.32
3,714.71
3,372.65
Operating Profit (PBDIT) excl Other Income
495.09999999999997
472.8
568.2
504.5
276.70000000000005
326.8
289.5
Other Income
10.52
4.91
-27.58
6.37
0.17
3.08
1.66
Operating Profit (PBDIT)
809.23
751.08
778.19
692.83
445.74
455.45
393.23
Interest
117.51
128.09
59.99
39.89
41.51
39.08
27.02
Exceptional Items
38.09
-62.45
-103.70
-669.42
-56.13
-37.86
-28.48
Gross Profit (PBDT)
2,329.58
2,072.82
1,995.20
1,780.96
1,201.32
1,315.76
1,204.34
Depreciation
303.59
273.36
237.55
181.91
168.88
125.61
102.05
Profit Before Tax
426.21
287.18
376.96
-198.39
179.22
252.90
235.68
Tax
101.62
91.89
123.69
107.21
56.40
70.34
69.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221.56
88.46
60.21
-489.38
65.82
136.54
126.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
221.56
88.46
60.21
-489.38
65.82
136.54
126.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.04
106.83
193.05
191.55
60.92
46.02
40.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
324.59
195.29
253.27
-297.83
126.74
182.56
166.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,905.42
1,118.16
663.51
734.65
741.99
665.07
529.32
Earnings per share (EPS)
4.42
1.91
1.37
-11.4
1.64
3.42
3.18
Diluted Earnings per share
4.42
1.91
1.37
-11.4
1.64
3.42
3.18
Operating Profit Margin (Excl OI)
7.49%
8.08%
9.79%
9.84%
7.4%
8.09%
7.91%
Gross Profit Margin
11.05%
9.58%
10.58%
-0.32%
9.31%
9.37%
9.22%
PAT Margin
3.35%
1.51%
1.04%
-9.55%
1.76%
3.38%
3.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.90% vs 0.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 66.21% vs -22.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.04% vs -7.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.27% vs 113.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Colliers International Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
6,605.99
7,146.94
-540.95
-7.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,605.99
7,146.94
-540.95
-7.57%
Raw Material Cost
3,972.82
4,793.46
-820.64
-17.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
117.51
113.51
4.00
3.52%
Selling and Distribution Expenses
1,834.46
1,684.42
150.04
8.91%
Other Expenses
18.61
11.29
7.32
64.84%
Total Expenditure (Excl Depreciation)
6,110.87
6,704.30
-593.43
-8.85%
Operating Profit (PBDIT) excl Other Income
495.12
442.65
52.47
11.85%
Other Income
10.52
4.44
6.08
136.94%
Operating Profit (PBDIT)
809.23
673.50
135.73
20.15%
Interest
117.51
113.51
4.00
3.52%
Exceptional Items
38.09
19.73
18.36
93.06%
Gross Profit (PBDT)
2,329.58
2,127.07
202.51
9.52%
Depreciation
303.59
226.41
77.18
34.09%
Profit Before Tax
426.21
353.31
72.90
20.63%
Tax
101.62
96.07
5.55
5.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
221.56
184.09
37.47
20.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
221.56
184.09
37.47
20.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
103.04
73.15
29.89
40.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
324.59
257.24
67.35
26.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,905.42
1,708.22
197.20
11.54%
Earnings per share (EPS)
4.42
4.07
0.35
8.60%
Diluted Earnings per share
4.42
4.07
0.35
8.60%
Operating Profit Margin (Excl OI)
7.49%
6.19%
0.00
1.30%
Gross Profit Margin
11.05%
8.11%
0.00
2.94%
PAT Margin
3.35%
2.58%
0.00
0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 660.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.90% vs 0.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.21% vs -22.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.04% vs -7.40% in Dec 2023
Annual - Interest
Interest 11.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.27% vs 113.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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